A company's master budget for October is to manufacture and sell 31,700 units, for a...
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Accounting
A company's master budget for October is to manufacture and sell 31,700 units, for a total sales revenue of $304,000, total variable costs of $155,010, and total fixed costs of $27,400. The company actually manufactured and sold 33,700 units, and generated $99,400 of operating income in October.
The total flexible-budget variance in October was: (Do not round intermediate calculations.)
Multiple Choice
$31,590 unfavorable.
$72,000 unfavorable.
$61,880 unfavorable.
$8,120 unfavorable.
$9,400 unfavorable.
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